|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BERLA
|
CH-03-004-023-001/135
()
|
3303004000NRG24230520230555381
|
24/05/2023
|
BED KUMAR
|
3303004WL013382
|
BED KUMAR
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982144
|
|
BED KUMAR
|
()
|
|
2
|
BERLA
|
CH-03-004-023-001/136
()
|
3303004000NRG24230520230556260
|
24/05/2023
|
Dilharad
|
3303004WL013401
|
Dilharad
|
00045
|
BARB0DBBERL
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1943982148
|
|
Dilharad
|
()
|
|
3
|
BERLA
|
CH-03-004-023-001/157
()
|
3303004000NRG24230520230555389
|
24/05/2023
|
Gaudaram
|
3303004WL013382
|
Gaudaram
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982129
|
|
Gaudaram
|
()
|
|
4
|
BERLA
|
CH-03-004-023-001/159
()
|
3303004000NRG24230520230556271
|
24/05/2023
|
Sangram singh
|
3303004WL013401
|
Sangram singh
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982158
|
|
Sangram singh
|
()
|
|
5
|
BERLA
|
CH-03-004-023-001/162
()
|
3303004000NRG24230520230556277
|
24/05/2023
|
Durga Bai Sahu
|
3303004WL013401
|
Durga Bai Sahu
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982164
|
|
Durga Bai Sahu
|
()
|
|
6
|
BERLA
|
CH-03-004-023-001/164
()
|
3303004000NRG24230520230556280
|
24/05/2023
|
Nandani
|
3303004WL013401
|
Nandani
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982146
|
|
Nandani
|
()
|
|
7
|
BERLA
|
CH-03-004-023-001/166
()
|
3303004000NRG24230520230556281
|
24/05/2023
|
Basant ram
|
3303004WL013401
|
Basant ram
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982135
|
|
Basant ram
|
()
|
|
8
|
BERLA
|
CH-03-004-023-001/169
()
|
3303004000NRG24230520230556284
|
24/05/2023
|
SUNITA BAI
|
3303004WL013401
|
SUNITA BAI
|
00045
|
BARB0DBBERL
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1943982137
|
|
SUNITA BAI
|
()
|
|
9
|
BERLA
|
CH-03-004-023-001/175
()
|
3303004000NRG24230520230555625
|
24/05/2023
|
Dashoda
|
3303004WL013386
|
Dashoda
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982143
|
|
Dashoda
|
()
|
|
10
|
BERLA
|
CH-03-004-023-001/190
()
|
3303004000NRG24230520230556319
|
24/05/2023
|
SUKHVARO BAI
|
3303004WL013401
|
SUKHVARO BAI
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982134
|
|
SUKHVARO BAI
|
()
|
|
11
|
BERLA
|
CH-03-004-023-001/195
()
|
3303004000NRG24230520230556323
|
24/05/2023
|
sukvaro
|
3303004WL013401
|
sukvaro
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982131
|
|
sukvaro
|
()
|
|
12
|
BERLA
|
CH-03-004-023-001/200-A
()
|
3303004000NRG24230520230555862
|
24/05/2023
|
Pushpa Bai Yadaw
|
3303004WL013395
|
Pushpa Bai Yadaw
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982161
|
|
Pushpa Bai Yadaw
|
()
|
|
13
|
BERLA
|
CH-03-004-023-001/209
()
|
3303004000NRG24230520230555873
|
24/05/2023
|
lkshami
|
3303004WL013395
|
lkshami
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982132
|
|
lkshami
|
()
|
|
14
|
BERLA
|
CH-03-004-023-001/224
()
|
3303004000NRG24230520230555372
|
24/05/2023
|
Sudha
|
3303004WL013381
|
Sudha
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982140
|
|
Sudha
|
()
|
|
15
|
BERLA
|
CH-03-004-023-001/231
()
|
3303004000NRG24230520230555891
|
24/05/2023
|
madhu
|
3303004WL013395
|
madhu
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982152
|
|
madhu
|
()
|
|
16
|
BERLA
|
CH-03-004-023-001/239
()
|
3303004000NRG24230520230555897
|
24/05/2023
|
Ansuiya bai
|
3303004WL013395
|
Ansuiya bai
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982154
|
|
Ansuiya bai
|
()
|
|
17
|
BERLA
|
CH-03-004-023-001/243
()
|
3303004000NRG24230520230555900
|
24/05/2023
|
rani
|
3303004WL013395
|
rani
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982156
|
|
rani
|
()
|
|
18
|
BERLA
|
CH-03-004-023-001/262
()
|
3303004000NRG24230520230555914
|
24/05/2023
|
KLESWARI
|
3303004WL013395
|
KLESWARI
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982160
|
|
KLESWARI
|
()
|
|
19
|
BERLA
|
CH-03-004-023-001/268
()
|
3303004000NRG24230520230555920
|
24/05/2023
|
LALITA
|
3303004WL013395
|
LALITA
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982141
|
|
LALITA
|
()
|
|
20
|
BERLA
|
CH-03-004-023-001/278
()
|
3303004000NRG24230520230555630
|
24/05/2023
|
NAKUL
|
3303004WL013386
|
NAKUL
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982155
|
|
NAKUL
|
()
|
|
21
|
BERLA
|
CH-03-004-023-001/291
()
|
3303004000NRG24230520230555942
|
24/05/2023
|
DURPATI
|
3303004WL013395
|
DURPATI
|
00045
|
BARB0DBBERL
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1943982159
|
|
DURPATI
|
()
|
|
22
|
BERLA
|
CH-03-004-023-001/293
()
|
3303004000NRG24230520230555943
|
24/05/2023
|
Prem
|
3303004WL013395
|
Prem
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982147
|
|
Prem
|
()
|
|
23
|
BERLA
|
CH-03-004-023-001/293
()
|
3303004000NRG24230520230555944
|
24/05/2023
|
Safara
|
3303004WL013395
|
Safara
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982130
|
|
Safara
|
()
|
|
24
|
BERLA
|
CH-03-004-023-001/320
()
|
3303004000NRG24230520230555965
|
24/05/2023
|
Janki bai
|
3303004WL013395
|
Janki bai
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982149
|
|
Janki bai
|
()
|
|
25
|
BERLA
|
CH-03-004-023-001/327
()
|
3303004000NRG24230520230555974
|
24/05/2023
|
Keshari
|
3303004WL013395
|
Keshari
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982157
|
|
Keshari
|
()
|
|
26
|
BERLA
|
CH-03-004-023-001/354
()
|
3303004000NRG24230520230555999
|
24/05/2023
|
Babu lal
|
3303004WL013395
|
Babu lal
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943982163
|
|
Babu lal
|
()
|
|
27
|
BERLA
|
CH-03-004-023-001/356
()
|
3303004000NRG24230520230556001
|
24/05/2023
|
Aarti
|
3303004WL013395
|
Aarti
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982153
|
|
Aarti
|
()
|
|
28
|
BERLA
|
CH-03-004-023-001/391
()
|
3303004000NRG24230520230555397
|
24/05/2023
|
LALIT KUMAR
|
3303004WL013382
|
LALIT KUMAR
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982162
|
|
LALIT KUMAR
|
()
|
|
29
|
BERLA
|
CH-03-004-023-001/398
()
|
3303004000NRG24230520230556031
|
24/05/2023
|
ANITA BAI
|
3303004WL013395
|
ANITA BAI
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982166
|
|
ANITA BAI
|
()
|
|
30
|
BERLA
|
CH-03-004-023-001/43
()
|
3303004000NRG24230520230556375
|
24/05/2023
|
Sugam
|
3303004WL013401
|
Sugam
|
00045
|
BARB0DBBERL
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943982136
|
|
Sugam
|
()
|
|
31
|
BERLA
|
CH-03-004-023-001/5
()
|
3303004000NRG24230520230556386
|
24/05/2023
|
Sunti bai
|
3303004WL013401
|
Sunti bai
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982142
|
|
Sunti bai
|
()
|
|
32
|
BERLA
|
CH-03-004-023-001/54
()
|
3303004000NRG24230520230556393
|
24/05/2023
|
ANITA BAI SAHU
|
3303004WL013401
|
ANITA BAI SAHU
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982151
|
|
ANITA BAI SAHU
|
()
|
|
33
|
BERLA
|
CH-03-004-023-001/89
()
|
3303004000NRG24230520230556431
|
24/05/2023
|
Daminy
|
3303004WL013401
|
Daminy
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982133
|
|
Daminy
|
()
|
|
34
|
BERLA
|
CH-03-004-023-001/90
()
|
3303004000NRG24230520230556434
|
24/05/2023
|
Shiwprasad
|
3303004WL013401
|
Shiwprasad
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982150
|
|
Shiwprasad
|
()
|
|
35
|
BERLA
|
CH-03-004-023-002/142
()
|
3303004000NRG24230520230557635
|
24/05/2023
|
Nirmla
|
3303004WL013436
|
Nirmla
|
00045
|
BARB0DBBERL
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1943982145
|
|
Nirmla
|
()
|
|
36
|
BERLA
|
CH-03-004-023-002/191
()
|
3303004000NRG24230520230557647
|
24/05/2023
|
Dukh ram
|
3303004WL013436
|
Dukh ram
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982139
|
|
Dukh ram
|
()
|
|
37
|
BERLA
|
CH-03-004-023-002/198
()
|
3303004000NRG24230520230557654
|
24/05/2023
|
Daleshwari
|
3303004WL013436
|
Daleshwari
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982167
|
|
Daleshwari
|
()
|
|
38
|
BERLA
|
CH-03-004-023-002/345
()
|
3303004000NRG24230520230557680
|
24/05/2023
|
Thaleshwari Sahu
|
3303004WL013436
|
Thaleshwari Sahu
|
00045
|
BARB0DBBERL
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1943982168
|
|
Thaleshwari Sahu
|
()
|
|
39
|
BERLA
|
CH-03-004-023-002/346
()
|
3303004000NRG24230520230557681
|
24/05/2023
|
DHIRAJI
|
3303004WL013436
|
DHIRAJI
|
00045
|
BARB0DBBERL
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1943982138
|
|
DHIRAJI
|
()
|
|
40
|
BERLA
|
CH-03-004-023-002/58
()
|
3303004000NRG24230520230557689
|
24/05/2023
|
NAVDIP KUMAR
|
3303004WL013436
|
NAVDIP KUMAR
|
00045
|
BARB0DBBERL
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1943982165
|
|
NAVDIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50959
|
50959
|
|
|
|
|
|
|
|
|
41
|
BERLA
|
CH-03-004-033-001/253
()
|
3303004000NRG24240520230559336
|
24/05/2023
|
SUNITA SAHU
|
3303004WL013484
|
SUNITA SAHU
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982171
|
|
SUNITA SAHU
|
()
|
|
42
|
BERLA
|
CH-03-004-033-001/390
()
|
3303004000NRG24230520230554995
|
24/05/2023
|
Sevati
|
3303004WL013375
|
Sevati
|
00045
|
BARB0DBSARD
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943982169
|
|
Sevati
|
()
|
|
43
|
BERLA
|
CH-03-004-033-001/585
()
|
3303004000NRG24230520230555000
|
24/05/2023
|
Derhin sahu
|
3303004WL013375
|
Derhin sahu
|
00045
|
BARB0DBSARD
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943982172
|
|
Derhin sahu
|
()
|
|
44
|
BERLA
|
CH-03-004-033-001/90
()
|
3303004000NRG24240520230559356
|
24/05/2023
|
GIRJA BAI
|
3303004WL013484
|
GIRJA BAI
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982170
|
|
GIRJA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
45
|
BERLA
|
CH-03-004-012-002/136
()
|
3303004000NRG24230520230557170
|
24/05/2023
|
Faleshwari Verma
|
3303004WL013430
|
Faleshwari Verma
|
00045
|
BARB0SAJAXX
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1943982174
|
|
Faleshwari Verma
|
()
|
|
46
|
BERLA
|
CH-03-004-012-002/136
()
|
3303004000NRG24230520230557169
|
24/05/2023
|
Santosh Verma
|
3303004WL013430
|
Santosh Verma
|
00045
|
BARB0SAJAXX
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1943982173
|
|
Santosh Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
47
|
BERLA
|
CH-03-004-063-001/383
()
|
3303004000NRG24240520230559366
|
24/05/2023
|
Loknath
|
3303004WL013485
|
Loknath
|
00093
|
CRGB0008102
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
1943982175
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BERLA
|
CH-03-004-006-002/198-B
()
|
3303004000NRG24230520230557889
|
24/05/2023
|
Sarita
|
3303004WL013443
|
Sarita
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1943982177
|
|
Sarita
|
()
|
|
49
|
BERLA
|
CH-03-004-008-001/111-A
()
|
3303004000NRG24230520230557337
|
24/05/2023
|
Khediya Bai
|
3303004WL013435
|
Khediya Bai
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1943982176
|
|
Khediya Bai
|
()
|
|
50
|
BERLA
|
CH-03-004-008-001/167-A
()
|
3303004000NRG24230520230557383
|
24/05/2023
|
TAKESHWAR SAHU
|
3303004WL013435
|
TAKESHWAR SAHU
|
00093
|
CRGB0008117
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1943982191
|
|
TAKESHWAR SAHU
|
()
|
|
51
|
BERLA
|
CH-03-004-008-001/17-A
()
|
3303004000NRG24230520230557390
|
24/05/2023
|
Rohani
|
3303004WL013435
|
Rohani
|
00093
|
CRGB0008117
|
1710
|
1710
|
Processed
|
30/05/2023
|
|
1943982178
|
|
Rohani
|
()
|
|
52
|
BERLA
|
CH-03-004-008-001/173-A
()
|
3303004000NRG24230520230557398
|
24/05/2023
|
SARASWATI
|
3303004WL013435
|
SARASWATI
|
00093
|
CRGB0008117
|
1710
|
1710
|
Processed
|
30/05/2023
|
|
1943982194
|
|
SARASWATI
|
()
|
|
53
|
BERLA
|
CH-03-004-008-001/176-A
()
|
3303004000NRG24230520230557407
|
24/05/2023
|
Gayatri
|
3303004WL013435
|
Gayatri
|
00093
|
CRGB0008117
|
1710
|
1710
|
Processed
|
30/05/2023
|
|
1943982185
|
|
Gayatri
|
()
|
|
54
|
BERLA
|
CH-03-004-008-001/178-A
()
|
3303004000NRG24230520230557416
|
24/05/2023
|
TESH KUMAR
|
3303004WL013435
|
TESH KUMAR
|
00093
|
CRGB0008117
|
1710
|
1710
|
Processed
|
30/05/2023
|
|
1943982190
|
|
TESH KUMAR
|
()
|
|
55
|
BERLA
|
CH-03-004-008-001/19-A
()
|
3303004000NRG24230520230557423
|
24/05/2023
|
SHILA BAI
|
3303004WL013435
|
SHILA BAI
|
00093
|
CRGB0008117
|
1330
|
1330
|
Processed
|
30/05/2023
|
|
1943982181
|
|
SHILA BAI
|
()
|
|
56
|
BERLA
|
CH-03-004-008-001/218
()
|
3303004000NRG24230520230557436
|
24/05/2023
|
Jayantri bai
|
3303004WL013435
|
Jayantri bai
|
00093
|
CRGB0008117
|
190
|
190
|
Processed
|
30/05/2023
|
|
1943982186
|
|
Jayantri bai
|
()
|
|
57
|
BERLA
|
CH-03-004-008-001/252
()
|
3303004000NRG24230520230557441
|
24/05/2023
|
NEMIN
|
3303004WL013435
|
NEMIN
|
00093
|
CRGB0008117
|
1710
|
1710
|
Processed
|
30/05/2023
|
|
1943982179
|
|
NEMIN
|
()
|
|
58
|
BERLA
|
CH-03-004-008-001/330
()
|
3303004000NRG24230520230557481
|
24/05/2023
|
Manoj
|
3303004WL013435
|
Manoj
|
00093
|
CRGB0008117
|
1710
|
1710
|
Processed
|
30/05/2023
|
|
1943982180
|
|
Manoj
|
()
|
|
59
|
BERLA
|
CH-03-004-008-001/347
()
|
3303004000NRG24230520230557496
|
24/05/2023
|
PREMLAL
|
3303004WL013435
|
PREMLAL
|
00093
|
CRGB0008117
|
1710
|
1710
|
Processed
|
30/05/2023
|
|
1943982182
|
|
PREMLAL
|
()
|
|
60
|
BERLA
|
CH-03-004-008-001/35-A
()
|
3303004000NRG24230520230557502
|
24/05/2023
|
Yogesh
|
3303004WL013435
|
Yogesh
|
00093
|
CRGB0008117
|
1710
|
1710
|
Processed
|
30/05/2023
|
|
1943982184
|
|
Yogesh
|
()
|
|
61
|
BERLA
|
CH-03-004-008-001/354
()
|
3303004000NRG24230520230557511
|
24/05/2023
|
KAMLESHWAR SAHU
|
3303004WL013435
|
KAMLESHWAR SAHU
|
00093
|
CRGB0008117
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1943982183
|
|
KAMLESHWAR SAHU
|
()
|
|
62
|
BERLA
|
CH-03-004-008-001/358
()
|
3303004000NRG24230520230557514
|
24/05/2023
|
FANESH
|
3303004WL013435
|
FANESH
|
00093
|
CRGB0008117
|
1710
|
1710
|
Processed
|
30/05/2023
|
|
1943982189
|
|
FANESH
|
()
|
|
63
|
BERLA
|
CH-03-004-008-001/365
()
|
3303004000NRG24230520230557530
|
24/05/2023
|
SANTU SAHU
|
3303004WL013435
|
SANTU SAHU
|
00093
|
CRGB0008117
|
1710
|
1710
|
Processed
|
30/05/2023
|
|
1943982192
|
|
SANTU SAHU
|
()
|
|
64
|
BERLA
|
CH-03-004-008-001/377
()
|
3303004000NRG24230520230557553
|
24/05/2023
|
HULAS RAM
|
3303004WL013435
|
HULAS RAM
|
00093
|
CRGB0008117
|
1710
|
1710
|
Processed
|
30/05/2023
|
|
1943982196
|
|
HULAS RAM
|
()
|
|
65
|
BERLA
|
CH-03-004-008-001/381
()
|
3303004000NRG24230520230557556
|
24/05/2023
|
TEJRAM SAHU
|
3303004WL013435
|
TEJRAM SAHU
|
00093
|
CRGB0008117
|
1710
|
1710
|
Processed
|
30/05/2023
|
|
1943982187
|
|
TEJRAM SAHU
|
()
|
|
66
|
BERLA
|
CH-03-004-008-001/384
()
|
3303004000NRG24230520230557562
|
24/05/2023
|
Kalaram Sahu
|
3303004WL013435
|
Kalaram Sahu
|
00093
|
CRGB0008117
|
1330
|
1330
|
Processed
|
30/05/2023
|
|
1943982188
|
|
Kalaram Sahu
|
()
|
|
67
|
BERLA
|
CH-03-004-008-001/384
()
|
3303004000NRG24230520230557564
|
24/05/2023
|
RAMA SAHU
|
3303004WL013435
|
RAMA SAHU
|
00093
|
CRGB0008117
|
1330
|
1330
|
Processed
|
30/05/2023
|
|
1943982195
|
|
RAMA SAHU
|
()
|
|
68
|
BERLA
|
CH-03-004-008-001/8-A
()
|
3303004000NRG24230520230557610
|
24/05/2023
|
DOMAN
|
3303004WL013435
|
DOMAN
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1943982193
|
|
DOMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
69
|
BERLA
|
CH-03-004-063-001/362
()
|
3303004000NRG24240520230559361
|
24/05/2023
|
Mohan
|
3303004WL013485
|
Mohan
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943982213
|
|
Mohan
|
()
|
|
70
|
BERLA
|
CH-03-004-063-001/466
()
|
3303004000NRG24240520230559382
|
24/05/2023
|
USHA BAI
|
3303004WL013485
|
USHA BAI
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943982208
|
|
USHA BAI
|
()
|
|
71
|
BERLA
|
CH-03-004-063-001/471
()
|
3303004000NRG24240520230559385
|
24/05/2023
|
uma bai
|
3303004WL013485
|
uma bai
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943982212
|
|
uma bai
|
()
|
|
72
|
BERLA
|
CH-03-004-063-001/536
()
|
3303004000NRG24240520230559387
|
24/05/2023
|
VIJAY
|
3303004WL013485
|
VIJAY
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943982214
|
|
VIJAY
|
()
|
|
73
|
BERLA
|
CH-03-004-063-002/175
()
|
3303004000NRG24240520230559399
|
24/05/2023
|
Manglbati
|
3303004WL013485
|
Manglbati
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943982203
|
|
Manglbati
|
()
|
|
74
|
BERLA
|
CH-03-004-063-002/185
()
|
3303004000NRG24240520230559401
|
24/05/2023
|
MEENA DHRUW
|
3303004WL013485
|
MEENA DHRUW
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943982197
|
|
MEENA DHRUW
|
()
|
|
75
|
BERLA
|
CH-03-004-063-002/186
()
|
3303004000NRG24240520230559403
|
24/05/2023
|
Neera Deshlahare
|
3303004WL013485
|
Neera Deshlahare
|
00093
|
CRGB0008127
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982211
|
|
Neera Deshlahare
|
()
|
|
76
|
BERLA
|
CH-03-004-063-002/186
()
|
3303004000NRG24240520230559402
|
24/05/2023
|
Savithi
|
3303004WL013485
|
Savithi
|
00093
|
CRGB0008127
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982199
|
|
Savithi
|
()
|
|
77
|
BERLA
|
CH-03-004-063-002/193
()
|
3303004000NRG24240520230559409
|
24/05/2023
|
Koykei
|
3303004WL013485
|
Koykei
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943982207
|
|
Koykei
|
()
|
|
78
|
BERLA
|
CH-03-004-063-002/196
()
|
3303004000NRG24240520230559410
|
24/05/2023
|
MNASHARAM
|
3303004WL013485
|
MNASHARAM
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943982200
|
|
MNASHARAM
|
()
|
|
79
|
BERLA
|
CH-03-004-063-002/196
()
|
3303004000NRG24240520230559411
|
24/05/2023
|
Purnima
|
3303004WL013485
|
Purnima
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943982209
|
|
Purnima
|
()
|
|
80
|
BERLA
|
CH-03-004-063-002/198
()
|
3303004000NRG24240520230559413
|
24/05/2023
|
SHANTI BAI
|
3303004WL013485
|
SHANTI BAI
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943982198
|
|
SHANTI BAI
|
()
|
|
81
|
BERLA
|
CH-03-004-063-002/199
()
|
3303004000NRG24240520230559414
|
24/05/2023
|
Manharan
|
3303004WL013485
|
Manharan
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943982205
|
|
Manharan
|
()
|
|
82
|
BERLA
|
CH-03-004-063-002/201
()
|
3303004000NRG24240520230559415
|
24/05/2023
|
Devaki
|
3303004WL013485
|
Devaki
|
00093
|
CRGB0008127
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982210
|
|
Devaki
|
()
|
|
83
|
BERLA
|
CH-03-004-063-002/202
()
|
3303004000NRG24240520230559417
|
24/05/2023
|
Laxmi bai
|
3303004WL013485
|
Laxmi bai
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943982206
|
|
Laxmi bai
|
()
|
|
84
|
BERLA
|
CH-03-004-063-002/219
()
|
3303004000NRG24240520230559423
|
24/05/2023
|
Shakuntala
|
3303004WL013485
|
Shakuntala
|
00093
|
CRGB0008127
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943982202
|
|
Shakuntala
|
()
|
|
85
|
BERLA
|
CH-03-004-063-002/221
()
|
3303004000NRG24240520230559424
|
24/05/2023
|
DAMODAR
|
3303004WL013485
|
DAMODAR
|
00093
|
CRGB0008127
|
442
|
442
|
Processed
|
30/05/2023
|
|
1943982215
|
|
DAMODAR
|
()
|
|
86
|
BERLA
|
CH-03-004-063-002/221
()
|
3303004000NRG24240520230559425
|
24/05/2023
|
Godiya
|
3303004WL013485
|
Godiya
|
00093
|
CRGB0008127
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982204
|
|
Godiya
|
()
|
|
87
|
BERLA
|
CH-03-004-063-002/281-A
()
|
3303004000NRG24240520230559438
|
24/05/2023
|
SARITA
|
3303004WL013485
|
SARITA
|
00093
|
CRGB0008127
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982216
|
|
SARITA
|
()
|
|
88
|
BERLA
|
CH-03-004-063-002/522
()
|
3303004000NRG24240520230559465
|
24/05/2023
|
PUSHAPA BAI
|
3303004WL013485
|
PUSHAPA BAI
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943982201
|
|
PUSHAPA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
89
|
BERLA
|
CH-03-004-012-002/136
()
|
3303004000NRG24230520230557168
|
24/05/2023
|
Amrika bai
|
3303004WL013430
|
Amrika bai
|
00093
|
CRGB0008133
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1943982220
|
|
Amrika bai
|
()
|
|
90
|
BERLA
|
CH-03-004-012-002/136
()
|
3303004000NRG24230520230557167
|
24/05/2023
|
kedar
|
3303004WL013430
|
kedar
|
00093
|
CRGB0008133
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1943982219
|
|
kedar
|
()
|
|
91
|
BERLA
|
CH-03-004-012-002/208
()
|
3303004000NRG24230520230557176
|
24/05/2023
|
luhas bai
|
3303004WL013430
|
luhas bai
|
00093
|
CRGB0008133
|
1600
|
1600
|
Rejected
|
30/05/2023
|
|
1943982218
|
No Such Account
|
|
|
|
92
|
BERLA
|
CH-03-004-012-002/208
()
|
3303004000NRG24230520230557175
|
24/05/2023
|
Shiv
|
3303004WL013430
|
Shiv
|
00093
|
CRGB0008133
|
1600
|
1600
|
Rejected
|
30/05/2023
|
|
1943982217
|
No Such Account
|
|
|
|
93
|
BERLA
|
CH-03-004-012-002/222
()
|
3303004000NRG24230520230557177
|
24/05/2023
|
Durga verma
|
3303004WL013430
|
Durga verma
|
00093
|
CRGB0008133
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1943982224
|
|
Durga verma
|
()
|
|
94
|
BERLA
|
CH-03-004-012-002/222
()
|
3303004000NRG24230520230557178
|
24/05/2023
|
Vishram varma
|
3303004WL013430
|
Vishram varma
|
00093
|
CRGB0008133
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1943982223
|
|
Vishram varma
|
()
|
|
95
|
BERLA
|
CH-03-004-012-002/38
()
|
3303004000NRG24230520230557181
|
24/05/2023
|
Subhash
|
3303004WL013430
|
Subhash
|
00093
|
CRGB0008133
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1943982222
|
|
Subhash
|
()
|
|
96
|
BERLA
|
CH-03-004-012-002/80
()
|
3303004000NRG24230520230557182
|
24/05/2023
|
SANDHAYA
|
3303004WL013430
|
SANDHAYA
|
00093
|
CRGB0008133
|
1600
|
1600
|
Processed
|
30/05/2023
|
|
1943982221
|
|
SANDHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
97
|
BERLA
|
CH-03-004-023-001/159
()
|
3303004000NRG24230520230556272
|
24/05/2023
|
Vishvasa Bai
|
3303004WL013401
|
Vishvasa Bai
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982225
|
|
Vishvasa Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
BERLA
|
CH-03-004-042-002/85
()
|
3303004000NRG24230520230557246
|
24/05/2023
|
jambai
|
3303004WL013433
|
jambai
|
00093
|
CRGB0008170
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1943982226
|
|
jambai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
99
|
BERLA
|
CH-03-004-063-002/415
()
|
3303004000NRG24240520230559446
|
24/05/2023
|
RAJKUMARI
|
3303004WL013485
|
RAJKUMARI
|
00165
|
IBKL0001218
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943982229
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
BERLA
|
CH-03-004-023-001/108-A
()
|
3303004000NRG24230520230555361
|
24/05/2023
|
Yogeshwar
|
3303004WL013381
|
Yogeshwar
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982233
|
|
MR YOGESHWAR PRASAD SAHU
|
()
|
|
101
|
BERLA
|
CH-03-004-023-001/205
()
|
3303004000NRG24230520230555868
|
24/05/2023
|
Seema Yadaw
|
3303004WL013395
|
Seema Yadaw
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982237
|
|
MISS SEEMA YADAW
|
()
|
|
102
|
BERLA
|
CH-03-004-023-001/283
()
|
3303004000NRG24230520230555934
|
24/05/2023
|
YASHODA
|
3303004WL013395
|
YASHODA
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982244
|
|
MRS YASHODA SAHU
|
()
|
|
103
|
BERLA
|
CH-03-004-023-001/349
()
|
3303004000NRG24230520230555991
|
24/05/2023
|
Khileshwari
|
3303004WL013395
|
Khileshwari
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982235
|
|
MISS KHILESHWARI SAHU
|
()
|
|
104
|
BERLA
|
CH-03-004-023-001/76
()
|
3303004000NRG24230520230556419
|
24/05/2023
|
Lata Yadav
|
3303004WL013401
|
Lata Yadav
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982236
|
|
MISS LATA YADAW
|
()
|
|
105
|
BERLA
|
CH-03-004-023-002/147
()
|
3303004000NRG24230520230557640
|
24/05/2023
|
Divya
|
3303004WL013436
|
Divya
|
00415
|
SBIN0015773
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1943982234
|
|
MISS KU DIVYA
|
()
|
|
106
|
BERLA
|
CH-03-004-060-002/63
()
|
3303004000NRG24230520230557727
|
24/05/2023
|
TOMAN LAL
|
3303004WL013438
|
TOMAN LAL
|
00415
|
SBIN0015773
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1943982242
|
|
MR TOMAN LAL NISHAD
|
()
|
|
107
|
BERLA
|
CH-03-004-063-002/168
()
|
3303004000NRG24240520230559395
|
24/05/2023
|
Shyamabai
|
3303004WL013485
|
Shyamabai
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943982239
|
|
MRS SHYAMA BAI NISHAD
|
()
|
|
108
|
BERLA
|
CH-03-004-063-002/207
()
|
3303004000NRG24240520230559419
|
24/05/2023
|
RUKHMANI
|
3303004WL013485
|
RUKHMANI
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943982240
|
|
MRS RUKHMANI NISHAD
|
()
|
|
109
|
BERLA
|
CH-03-004-063-002/210
()
|
3303004000NRG24240520230559422
|
24/05/2023
|
Budhvatin
|
3303004WL013485
|
Budhvatin
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943982238
|
|
MRS BUDHWANTIN DESHLAHRE
|
()
|
|
110
|
BERLA
|
CH-03-004-063-002/446
()
|
3303004000NRG24240520230559456
|
24/05/2023
|
UTTARA
|
3303004WL013485
|
UTTARA
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943982243
|
|
MRS UTTRA MARKANDE
|
()
|
|
111
|
BERLA
|
CH-03-004-063-002/523
()
|
3303004000NRG24240520230559466
|
24/05/2023
|
GOURI BAI
|
3303004WL013485
|
GOURI BAI
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943982241
|
|
MRS GAURI NIRMALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16585
|
16585
|
|
|
|
|
|
|
|
|
112
|
BERLA
|
CH-03-004-023-001/14
()
|
3303004000NRG24230520230555386
|
24/05/2023
|
Rameshwari
|
3303004WL013382
|
Rameshwari
|
00552
|
DCBL0000138
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982227
|
|
Rameshwari
|
()
|
|
113
|
BERLA
|
CH-03-004-023-001/374
()
|
3303004000NRG24230520230556015
|
24/05/2023
|
Bharti Bai
|
3303004WL013395
|
Bharti Bai
|
00552
|
DCBL0000138
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982228
|
|
Bharti Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
114
|
BERLA
|
CH-03-004-023-001/310
()
|
3303004000NRG24230520230555956
|
24/05/2023
|
PUSAU RAM
|
3303004WL013395
|
PUSAU RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982230
|
|
PUSAU RAM
|
()
|
|
115
|
BERLA
|
CH-03-004-063-001/363
()
|
3303004000NRG24240520230559363
|
24/05/2023
|
LALIT
|
3303004WL013485
|
LALIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982232
|
|
LALIT
|
()
|
|
116
|
BERLA
|
CH-03-004-063-002/281-A
()
|
3303004000NRG24240520230559437
|
24/05/2023
|
KAUSHAL KUMAR
|
3303004WL013485
|
KAUSHAL KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943982231
|
|
KAUSHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160360
|
160360
|
|
|
|
|
|
|
|